Accounts to 31 Jan 2017
- Period
- 31 Jan 2017 to 31 Jan 2017
Balance sheet
| 31 Jan 2017 | 31 Jan 2016 | |
|---|---|---|
| Fixed assets | £250 | £313 |
| Current assets | £26,082 | £29,151 |
| Debtors | £23,559 | £26,534 |
| Cash at bank and in hand | £2,523 | £2,617 |
| Creditors: due within one year | - | £29,287 |
| Net current assets/liabilities | £56 | -£136 |
| Total assets less current liabilities | £306 | £177 |
| Net assets/liabilities | £306 | £177 |
| Called up share capital | £100 | £1 |
| Profit and loss account reserve | £206 | £176 |
| Shareholders' funds | £100 | £177 |